Civic Intelligence

Wellfare Inc.

990 • Fiscal year 2021 • EIN 85-2658123

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 26, 2022

Organization Profilewellfare.org
609 Greenwich Street - 4th FloorNew York, NY 10014

(917) 838-7060

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$2,500

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

$365,894

No earlier filing loaded for comparison.

Net Assets

$341,826

No earlier filing loaded for comparison.

Liabilities

$24,068

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin69th percentile

Revenue

$1,388,202

No earlier filing loaded for comparison.

Expenses

$1,038,062

No earlier filing loaded for comparison.

Net Income

$350,140

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2021: $365,894Liabilities 2021: $24,068Net Assets 2021: $341,8262021Assets 2022: $802,392Liabilities 2022: $30,675Net Assets 2022: $771,7172022

Highlighted filing

2021

Assets$365,894
Liabilities$24,068
Net Assets$341,826
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2021: $1,388,202Expenses 2021: $1,038,062Net Income 2021: $350,1402021Revenue 2022: $3,003,799Expenses 2022: $2,573,908Net Income 2022: $429,8912022

Highlighted filing

2021

Revenue$1,388,202
Expenses$1,038,062
Net Income$350,140
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 26, 2022
Return Version
2021v4.0
Gross Receipts
$1,388,202
Mission and Program Overview

Mission

Wellfare, Inc. is a non-profit organization on a mission to solve food insecurity and transform the state of grocery and nutrition in low-income communities across the country. The Organization was established in August of 2020. Today, the Organization offers a free Better Box grocery subscription service to families living in qualifying NYCHA public housing developments in New York City.

Wellfare is a nonprofit organization based in New York City on a mission to solve food insecurity and transform the state of grocery and nutrition in low-income communities across the country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$330,193-
Cash and Non-Interest-Bearing Accounts$156$35,701▲ $35,545
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$156$365,894▲ $365,738
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,469$24,068▲ $15,599
Other Liabilities$1--
Total Liabilities$8,470$24,068▲ $15,598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-8,314$341,826▲ $350,140
Total Net Assets Fund Balance$-8,314$341,826▲ $350,140
Total Liabilities and Net Assets / Fund Balance$156$365,894▲ $365,738
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cole RileyChair & CEOFT$2,500$2,500

Board Members and Trustees

NameTitle
Benjamin CheslerDirector
Josh WandSecretary
Ryan LewendonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,388,202
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,388,202
Change in Net Assets
$350,140

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory316,346$1,169,309Msrp
Total Noncash Contributions316,346$1,169,309-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,388,202
Total Revenue per Audited Statements
$1,388,202
Total Revenue per Form 990
$1,388,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$839,116
Other Expenses$196,446
Total Fundraising Expense$15,348
Salaries, Compensation, and Employee Benefits$2,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$839,116--$839,116
Occupancy$65,435$1,544$1,544$68,523
Fees for Services Other$5,100$34,958$9,538$49,596
Advertising-$34,557-$34,557
Travel-$1,809$4,266$6,075
Information Technology-$3,537-$3,537
Other Expenses$2,948$4,115-$2,948
Current Officers, Directors, Trustees, and Key Employees-$2,500-$2,500
Total Functional Expenses$917,951$104,763$15,348$1,038,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,038,062
Total Expenses per Audited Statements$1,038,062
Total Expenses per Form 990$1,038,062
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The CEO reviewed a draft of the form 990 and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a board approved conflicts of interest policy. The organization performs an annual recertification of the conflict of interest policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wellfare Inc
EIN
85-2658123
Phone
9178387060
Address
609 Greenwich Street - 4th Floor, New York, NY 10014

Signing Officer

Name
Cole Riley
Title
Founder and CEO
Signed
2022-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cole Riley
Formed
2020
Legal Domicile
De
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
435

Preparer

Firm
Schall & Ashenfarb Cpas LLC
Address
307 FIFTH AVE 15TH FL, NEW YORK, NY 10016
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2020, the Organization's initial filing, and later are subject to examination by applicable taxing authorities.”

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IRS990/Desc0The Better Box from Wellfare is the first free food program in the country focused on premium, functional and nutritious packaged groceries. Each Better Box includes over $200 worth of low-sugar, low-salt and low-fat products like plant-based milk, nutrition bars, zero-sugar seltzers and protein-packed pasta donated from Wellfares growing roster of brand partners. Every month, enrolled families pick up their free Better Box from a convenient popup distribution outpost in the community no long line required. Where the majority of food banks and other nonprofits focus almost entirely on produce, Wellfare is meeting a growing need for convenient nutrition and better-for-you alternatives in low-income communities. The Better Box is a practical, efficient and dignified approach to nourishing food-insecure families, and is the first step in Wellfares fight against food insecurity.The Better Box is currently available to families living in select New York City public housing developments in Brooklyn and East Harlem. As of the end of July, 2,422 people across 872 households are subscribed to the Better Box.Since launching in February of 2021, we have procured and delivered over 600,000 products worth over $2.5 million dollars. On average, our products feature 70% less sugar.
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IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0316346
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0MSRP
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01169309
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CEO reviewed a draft of the form 990 and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a board approved conflicts of interest policy. The organization performs an annual recertification of the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156
IRS990/TotalAssetsEOYAmt0365894
IRS990/TotalAssetsGrp/BOYAmt0156
IRS990/TotalAssetsGrp/EOYAmt0365894
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01388202
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015348
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0917951
IRS990/TotalFunctionalExpensesGrp/TotalAmt01038062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08470
IRS990/TotalLiabilitiesEOYAmt024068
IRS990/TotalLiabilitiesGrp/BOYAmt08470
IRS990/TotalLiabilitiesGrp/EOYAmt024068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0341826
IRS990/TotalProgramServiceExpensesAmt0917951
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt02500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01388202
IRS990/TotalVolunteersCnt0435
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0365894
IRS990/TravelGrp/FundraisingAmt04266
IRS990/TravelGrp/ManagementAndGeneralAmt01809
IRS990/TravelGrp/TotalAmt06075
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0609 Greenwich Street - 4th Floor
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010014
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0wellfare.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cole Riley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder and CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wellfare Inc
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0852658123
ReturnHeader/Filer/PhoneNum09178387060
ReturnHeader/Filer/USAddress/AddressLine1Txt0609 Greenwich Street - 4th Floor
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134036703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHALL & ASHENFARB CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 FIFTH AVE 15TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02122682800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Schall
ReturnHeader/ReturnTs02022-09-26T11:51:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cole
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Riley
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,894
Liabilities
$24,068
Net assets
$341,826
Revenue
$1,388,202
Expenses
$1,038,062
Net income
$350,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$3.00$2.57$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.34$1.39$1.04$0.35